Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_130723FTO_32377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-001-001/200
(ACHANAK) 		2617001000NRG24130720230112374 13/07/2023 SUKHDEV SINGH 2617001WL003503 SUKHDEV SINGH 00152 HDFC0001481 1620 1620 Processed 21/07/2023 3629312515 SUKHDEV SINGH ()
2 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24130720230112398 13/07/2023 Raj kaur 2617001WL003503 Raj kaur 00152 HDFC0001481 1350 1350 Processed 21/07/2023 3629312514 Raj kaur ()
SubTotal 2970 2970
3 BUDHLADA PB-17-001-001-001/153
(ACHANAK) 		2617001000NRG24130720230112366 13/07/2023 AMARJIT KAUR 2617001WL003503 AMARJIT KAUR 00176 IDIB000B879 1350 1350 Processed 21/07/2023 3629312519 AMARJIT KAUR ()
4 BUDHLADA PB-17-001-001-001/194
(ACHANAK) 		2617001000NRG24130720230112373 13/07/2023 KARAMJIT KAUR 2617001WL003503 KARAMJIT KAUR 00176 IDIB000B879 1620 1620 Processed 21/07/2023 3629312517 KARAMJIT KAUR ()
5 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24130720230112383 13/07/2023 RANI 2617001WL003503 RANI 00176 IDIB000B879 1080 1080 Processed 21/07/2023 3629312518 RANI ()
6 BUDHLADA PB-17-001-001-001/48
(ACHANAK) 		2617001000NRG24130720230112384 13/07/2023 CHARANJIT KAUR 2617001WL003503 CHARANJIT KAUR 00176 IDIB000B879 1350 1350 Processed 21/07/2023 3629312516 CHARANJIT KAUR ()
SubTotal 5400 5400
7 BUDHLADA PB-17-001-001-001/100
(ACHANAK) 		2617001000NRG24130720230112363 13/07/2023 SARABJIT KAUR 2617001WL003503 SARABJIT KAUR 00354 PUNB0059610 1620 1620 Processed 22/07/2023 3629312521 SARABJIT KAUR ()
8 BUDHLADA PB-17-001-001-001/193
(ACHANAK) 		2617001000NRG24130720230112372 13/07/2023 PARMJEET KAUR 2617001WL003503 PARMJEET KAUR 00354 PUNB0059610 1620 1620 Processed 22/07/2023 3629312522 PARMJEET KAUR ()
9 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24130720230112280 13/07/2023 jasvir kaur 2617001WL003499 jasvir kaur 00354 PUNB0059610 1320 1320 Processed 22/07/2023 3629312520 jasvir kaur ()
SubTotal 4560 4560
10 BUDHLADA PB-17-001-026-001/117
(DIALPURA) 		2617001000NRG24130720230112175 13/07/2023 SUKHDEV SINGH 2617001WL003498 SUKHDEV SINGH 00354 PUNB0081310 660 660 Processed 22/07/2023 3629312524 SUKHDEV SINGH ()
11 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24130720230112180 13/07/2023 GURPREET KAUR 2617001WL003498 GURPREET KAUR 00354 PUNB0081310 1320 1320 Processed 22/07/2023 3629312525 GURPREET KAUR ()
12 BUDHLADA PB-17-001-026-001/208
(DIALPURA) 		2617001000NRG24130720230112207 13/07/2023 SUKHJEET KAUR 2617001WL003498 SUKHJEET KAUR 00354 PUNB0081310 1320 1320 Processed 22/07/2023 3629312535 SUKHJEET KAUR ()
13 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24130720230112214 13/07/2023 sukhpal kaur 2617001WL003498 sukhpal kaur 00354 PUNB0081310 1320 1320 Processed 22/07/2023 3629312536 sukhpal kaur ()
14 BUDHLADA PB-17-001-026-001/244
(DIALPURA) 		2617001000NRG24130720230112218 13/07/2023 JEET KHAN 2617001WL003498 JEET KHAN 00354 PUNB0081310 1320 1320 Processed 22/07/2023 3629312526 JEET KHAN ()
15 BUDHLADA PB-17-001-026-001/261
(DIALPURA) 		2617001000NRG24130720230112222 13/07/2023 SARABJIT KAUR 2617001WL003498 SARABJIT KAUR 00354 PUNB0081310 1320 1320 Processed 22/07/2023 3629312523 SARABJIT KAUR ()
16 BUDHLADA PB-17-001-026-001/322
(DIALPURA) 		2617001000NRG24130720230112231 13/07/2023 HARPREET KAUR 2617001WL003498 HARPREET KAUR 00354 PUNB0081310 1100 1100 Processed 22/07/2023 3629312528 HARPREET KAUR ()
17 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24130720230112233 13/07/2023 BHOLA SINGH 2617001WL003498 BHOLA SINGH 00354 PUNB0081310 1320 1320 Processed 22/07/2023 3629312527 BHOLA SINGH ()
18 BUDHLADA PB-17-001-026-001/85
(DIALPURA) 		2617001000NRG24130720230112250 13/07/2023 SHINDER KAUR 2617001WL003498 SHINDER KAUR 00354 PUNB0081310 880 880 Processed 22/07/2023 3629312537 SHINDER KAUR ()
SubTotal 10560 10560
19 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24130720230112399 13/07/2023 JAGTAR SINGH 2617001WL003504 JAGTAR SINGH 00354 PUNB0974400 1818 1818 Processed 22/07/2023 3629312529 JAGTAR SINGH ()
SubTotal 1818 1818
20 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24130720230112260 13/07/2023 Charan kaur 2617001WL003499 Charan kaur 00415 SBIN0011905 440 440 Processed 21/07/2023 3629312534 MRS CHARAN KAUR ()
21 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24130720230112261 13/07/2023 NIKKI KAUR 2617001WL003499 NIKKI KAUR 00415 SBIN0011905 1100 1100 Processed 21/07/2023 3629312533 NIKKI KAUR ()
SubTotal 1540 1540
22 BUDHLADA PB-17-001-026-001/342
(DIALPURA) 		2617001000NRG24130720230112235 13/07/2023 Satnam singh 2617001WL003498 Satnam singh 00415 SBIN0050049 1100 1100 Processed 21/07/2023 3629312530 MR SATNAM SINGH ()
SubTotal 1100 1100
23 BUDHLADA PB-17-001-001-001/144
(ACHANAK) 		2617001000NRG24130720230112365 13/07/2023 BALA KAUR 2617001WL003503 BALA KAUR 00415 SBIN0050050 1350 1350 Processed 21/07/2023 3629312532 MRS BALLA KAUR ()
24 BUDHLADA PB-17-001-001-001/183
(ACHANAK) 		2617001000NRG24130720230112369 13/07/2023 DARHSAN SINGH 2617001WL003503 DARHSAN SINGH 00415 SBIN0050050 1620 1620 Processed 21/07/2023 3629312531 MR DARSHAN SINGH DSWO SINGH ()
SubTotal 2970 2970
Total 30918 30918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_130723FTO_32377 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2970
2 BUDHLADA PB2617001_130723FTO_32377 Indian Bank IDIB000B879 BUDHLADA 5400
3 BUDHLADA PB2617001_130723FTO_32377 Punjab National Bank PUNB0059610 Budhlada Mansa 4560
4 BUDHLADA PB2617001_130723FTO_32377 Punjab National Bank PUNB0081310 Baretadistt Mansa 10560
5 BUDHLADA PB2617001_130723FTO_32377 Punjab National Bank PUNB0974400 Dharampura 1818
6 BUDHLADA PB2617001_130723FTO_32377 State Bank of India SBIN0011905 BUDHLADA 1540
7 BUDHLADA PB2617001_130723FTO_32377 State Bank of India SBIN0050049 BARETTA 1100
8 BUDHLADA PB2617001_130723FTO_32377 State Bank of India SBIN0050050 BUDHLADA 2970

Download In Excel